[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002021-11-228467Actual
13179148.002022-07-238417Actual
26333198.052023-08-228428Actual
174785.012022-11-2284212Actual
37948105.022024-06-2284611Actual
27930211.782023-09-2284613Actual
37714272.302024-06-228428Actual
37628271.002024-06-228467Actual
3397336.002024-03-248426Actual
999590.002022-04-228428Budget
9808192.002022-04-228417Actual
1898237.002023-01-228456Actual
513853.002021-12-238446Actual
18102129.002022-12-238467Actual
17566355.002022-12-238413Actual
1310187.002022-07-238466Actual
31512364.002024-01-228414Actual
326780.002021-10-238428Budget
3405100.002021-11-228413Budget
11642100.002022-06-228465Budget
28107444.002023-10-238414Actual
55440.002021-08-228426Actual
1887560.002023-01-228416Actual
803527.002022-03-258473Actual
1078762.002022-05-238456Actual
6697132.902022-01-228468Actual
15750143.002022-10-238465Actual
603112.002021-08-228436Actual
444780.002021-11-228468Budget
1485531.002022-09-228426Actual
2172236.002023-04-228473Actual
6509161.002022-01-228467Actual
4527100.002021-12-238413Budget
2305185.002023-05-238466Actual
1694739.002022-11-228456Actual
16569180.002022-11-228463Actual
12191200.002022-06-228418Budget
36154275.002024-05-238415Actual
1426412.462022-08-2284211Actual
2399767.002023-06-228446Actual
36189174.002024-05-238465Actual
1191139.002022-06-228456Actual
1176862.002022-06-228426Actual
571273.002022-01-228463Actual
29083132.832023-10-2384613Actual
426116.002021-08-228465Actual
3218997.572024-01-2284411Actual
27195135.002023-09-228436Actual
2645439.062023-08-2284211Actual
12378107.002022-07-238413Actual
12628100.002022-07-238464Budget
11500144.002022-06-228464Actual
24887125.002023-07-238465Actual
2405555.002023-06-228466Actual
2757853.952023-09-2284211Actual
21220346.542023-03-258418Actual
738477.002022-02-228446Actual
1289640.002022-07-238426Budget
15180141.992022-09-228468Actual
354436.002021-11-228473Actual
14735168.002022-09-228415Actual
6636117.752022-01-228428Actual
2100219.272021-09-228418Actual
438990.002021-11-228428Budget
1931213.532023-01-2284211Actual
274897.002021-10-238416Actual
458670.002021-12-238463Budget
743133.002022-02-228456Actual
28582492.002023-10-238418Actual
425100.002021-08-228465Budget
3718380.002024-06-228473Actual
31156105.022023-12-2384112Actual
8460100.002022-03-258436Budget
5092100.002021-12-238436Budget
1176940.002022-06-228426Budget
16126132.902022-10-238428Actual
33676168.002024-03-248463Actual
3812697.742024-06-2284113Actual
29023106.522023-10-2384113Actual
1019580.002022-05-238463Actual
3906613.532024-07-2384511Actual
2475200.002021-10-238414Budget
3854788.002024-07-238416Actual
11438200.002022-06-228414Budget
13180200.002022-07-238417Budget
3593200.002021-11-228414Budget
17192163.212022-11-228468Actual
1583517.002022-10-238426Actual
669880.002022-01-228468Budget
2031276.292023-02-2284111Actual
365147.002021-08-228415Actual
26305484.422023-08-228418Actual
3172535.002024-01-228426Actual
38602138.002024-07-238436Actual
2039443.312023-02-2284411Actual
37126263.002024-06-228463Actual
177590.002021-09-228446Budget
38454215.002024-07-238415Actual
164778.212022-10-2384612Actual
6263101.002022-01-228446Actual
38865149.572024-07-238428Actual
1223880.002022-06-228428Budget
38744355.002024-07-238417Actual
33946116.002024-03-248416Actual
346670.002021-11-228463Budget
972980.002022-04-228466Budget
5838200.002022-01-228414Budget
14558204.002022-09-228463Actual
1750914.592022-11-2284612Actual
164465.012022-10-2384212Actual
2662812.462023-08-2284112Actual
2104051.002023-03-258456Actual
20841155.002023-03-258415Actual
2648144.382023-08-2284311Actual
3067949.002023-12-238456Actual
2144910.332023-03-2584511Actual
3118436.932023-12-2384212Actual
3638792.002024-05-238466Actual
1059790.002022-05-238416Budget
15863102.002022-10-238436Actual
3668557.142024-05-2384211Actual
2239839.062023-04-2284311Actual
34675134.592024-03-2484113Actual
27430357.152023-09-228418Actual
38489259.002024-07-238465Actual
1411139.002021-09-228464Actual
25000109.002023-07-238436Actual
5463100.002021-12-238418Budget
37091396.002024-06-228413Actual
18221182.902022-12-238468Actual
30924281.392023-12-238468Actual
10925164.002022-05-238417Actual
7102100.002022-02-228415Budget
38779222.002024-07-238467Actual
5650100.002022-01-228413Budget
31547206.002024-01-228464Actual
195429.272023-01-2284612Actual
35039162.002024-04-228465Actual
32962115.002024-02-228466Actual
25699240.002023-08-228413Actual
3509784.002024-04-228416Actual
34946249.002024-04-228464Actual
23229135.932023-05-238428Actual
33173219.272024-02-228468Actual
2343013.532023-05-2384511Actual
17037196.002022-11-228417Actual
38068205.022024-06-2284612Actual
37339208.002024-06-228465Actual
38687103.002024-07-238466Actual
33584206.522024-02-2284613Actual
25177198.002023-07-238467Actual
130330.002021-09-228473Budget
3676639.062024-05-2384511Actual
9867121.002022-04-228467Actual
167844.002021-09-228426Actual
3564995.442024-04-2284611Actual
3733147.002021-11-228415Actual
616750.002022-01-228426Budget
2440547.572023-06-2284411Actual
11580182.002022-06-228415Actual
915621.002022-04-228473Actual
9680.002021-08-228463Budget
5462311.692021-12-238418Actual
2494562.002023-07-238416Actual
234880.002021-10-238463Budget
1990385.002023-02-228416Actual
1692164.002022-11-228446Actual
3343320.972024-02-2284212Actual
3405351.002024-03-248456Actual
3292943.002024-02-228456Actual
31427180.002024-01-228463Actual
34263245.032024-03-248428Actual
10055138.962022-04-228468Actual
6040142.002022-01-228465Actual
841150.002022-03-258426Budget
2204139.002023-04-228456Actual
32426201.262024-01-2284213Actual
182138.002021-09-228456Actual
1901483.002023-01-228466Actual
1993030.002023-02-228426Actual
4261100.002021-11-228467Budget
23610278.002023-06-228413Actual
15622155.002022-10-238414Actual
256148.212023-07-2384612Actual
1830712.462022-12-2384211Actual
504246.002021-12-238426Actual
513980.002021-12-238446Budget
14054214.002022-08-228467Actual
1303968.002022-07-238456Actual
154127.142022-09-2284112Actual
1304060.002022-07-238456Budget
346766.002021-11-228463Actual
12111100.002022-06-228467Budget
8082218.002022-03-258414Actual
7338117.002022-02-228436Actual
1836133.742022-12-2384411Actual
7708200.002022-02-228418Budget
2245877.362023-04-2284611Actual
1842242.252022-12-2384611Actual
1429145.442022-08-2284311Actual
32459118.802024-01-2284613Actual
7101130.002022-02-228415Actual
1490200.002021-09-228415Budget
9577117.002022-04-228436Actual
34177184.002024-03-248467Actual
1636136.932022-10-2384611Actual
24146158.002023-06-228467Actual
1552114.002021-09-228465Actual
1310090.002022-07-238466Budget
6962200.002022-02-228414Budget
2787067.922023-09-2284113Actual
25263158.662023-07-238428Actual
265359.272023-08-2284511Actual
15146126.842022-09-228428Actual
1698088.002022-11-228466Actual
2666213.532023-08-2284612Actual
406250.002021-11-228456Budget
13631137.002022-08-228414Actual
2999116.002021-10-238466Actual
24852122.002023-07-238415Actual
9481100.002022-04-228416Budget
11579200.002022-06-228415Budget
7023200.002022-02-228464Budget
2201564.002023-04-228446Actual

Generated 2024-09-21 05:55:50.850 UTC